TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AUMA Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,430
|
150,228
|
119,190 |
| Financial expenses |
317
|
28
|
0 |
| Earnings before taxes |
13,734
|
17,028
|
9,743 |
| EBITDA |
14,584
|
17,731
|
10,253 |
| Total assets |
93,755
|
83,818
|
71,452 |
| Current assets |
89,939
|
79,664
|
68,468 |
| Current liabilities |
25,846
|
22,302
|
22,414 |
| Equity capital |
67,909
|
61,516
|
49,038 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
42
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
73.4%
|
68.6% |
| Turnover per employee |
3,891
|
4,060
|
3,311 |
| Profit as a percentage of turnover |
8.4%
|
11.3%
|
8.2% |
| Return on assets (ROA) |
15.0%
|
20.3%
|
13.6% |
| Current ratio |
348.0%
|
357.2%
|
305.5% |
| Return on equity (ROE) |
20.2%
|
27.7%
|
19.9% |
| Change turnover |
10,493
|
22,580
|
18,246 |
| Change turnover % |
7%
|
18%
|
18% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
14%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.